A.To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates

B.To send purchase orders over Ariba Network to suppliers who have NOT yet registered

C.To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

D.To create user accounts automatically when they are needed by integrating with an LDAP system

A.Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded

B.Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

C.Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

D.Warning: preparer's are only notified when the budget is over its limit

A.Initiate a sourcing request to centralized procurement

B.Provide additional information to specify the product they want

C.Conduct three bids and a buy for highly technical items

D.Order products that are NOT in the company catalog

A.The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

B.The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

C.The supplier is responsible for the content of the catalog being published via the Ariba Network.

D.The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

A.You might split accounting if an item will be used by multiple departments

B.None of the above

C.You might split if an item must be charged against multiple ledger accounts

D.Both a and b